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Indian River County, Florida <br />Budgetary Comparison Schedule <br />Library Bequests <br />For the Year Ended September 30, 2010 <br />REVENUES <br />Interest <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Culture/recreation <br />Total expenditures <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />Variance <br />Final Actual Positive <br />Budget Amounts (Negative) <br />$ - $ 2,134 $ 2,134 <br />123,588 123,588 <br />125,722 125,722 <br />69,801 68,621 1,180 <br />69,801 68,621 1,180 <br />(69,801) 57,101 126,902 <br />69,801 153,345 83,544 <br />$ - $ 210,446 $ 210,446 <br />136 <br />